What is St. Joe Company's deferred taxes?

St. Joe Company (JOE) reported deferred taxes of $1.29M in Q1 2026.

How has St. Joe Company's deferred taxes changed year-over-year?

St. Joe Company's deferred taxes increased by 386.7% year-over-year, from $264K to $1.29M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

St. Joe Company JOE Deferred Taxes

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$44.21M+88.3%

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$3M+400%

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Other financials

Income statement

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Revenue$99.0M+5.1%

Gross profit$37.9M+6.6%

Operating income$18.2M+7.6%

Net income$13.9M-20.2%

EPS (diluted)$0.24-20.0%

Balance sheet

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Cash & equivalents$136.3M+44.2%

Total debt$2.6M-41.8%

Total equity$765.9M+5.2%

Total assets$1.5B-1.9%

Cash flow

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Operating cash flow$42.2M+45.6%

CapEx$2.0M+71.0%

Free cash flow$40.2M+44.5%

Valuation

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Market cap$3.79B+32.0%

Enterprise value$3.65B+31.4%

P/E33.8×-3.1×

P/S7.3×+0.3×

Profitability

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Gross margin43.1%+1.9pp

Operating margin28.5%+4.9pp

Net margin21.6%+2.6pp

FCF margin38.4%+13.3pp

Returns & leverage

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Return on equity15%+4.0pp

Debt / equity0×0.0×

Where this comes from

Reported directly by St. Joe Company in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInDeferredIncomeTaxes.

The official record: St. Joe Company’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is St. Joe Company's deferred taxes?: St. Joe Company (JOE) reported deferred taxes of $1.29M in Q1 2026.
How has St. Joe Company's deferred taxes changed year-over-year?: St. Joe Company's deferred taxes increased by 386.7% year-over-year, from $264K to $1.29M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.